FYR of Macedonia/ 6.2 Public cultural expenditure 
6.2.3 Sector breakdown
In 2005, the structure of the cultural budget was: 45.12% for salaries; 2.65% for heating; 0.99% for insurance and other services to the institutions; 2.65% for capital investments (reconstructions, equipment etc.) and 44.24 % for programmes and projects.
The figures in Table 17 represent the direct budgetary transfers from the Ministry of Culture to the cultural institutions. The Ministry of Culture does not finance the press, the media, the archives etc.
On the other hand, the figures do not show the income of the cultural institutions from certain services or rental fees, donations etc. According to the 2005 Annual Report of the Ministry of Culture, income generated by the public cultural institutions was 157 547 000 MKD (2 541 080 EUR). But there is no available data broken down by domains or sub-domains.
Table 17: Sector breakdown, in MKD, 2008-2009
|
Sector |
2009 |
2008 |
|
Protection of Cultural Heritage |
440 482 000 |
588 668 000 |
|
Museums and National Cinemateque |
379 064 000 |
372 215 000 |
|
Visual Arts |
17 940 000 |
17 640 000 |
|
Publishing |
73 121 000 |
112 600 000 |
|
Libraries |
197 924 000 |
204 413 000 |
|
Film |
121 296 000 |
157 906 000 |
|
Performing Arts |
1 107 991 000 |
1 072 646 000 |
|
International co-operation |
122 470 000 |
81 500 000 |
|
Cultural events, festivals, other manifestations |
91 906 000 |
76 183 000 |
|
TOTAL |
2 552 194 000 |
2 683 771 000 |
|
Total in EUR |
41 164 419 |
43 286 629 |
Source: Ministry of Finance, 2010.
Table 18: Estimated sector breakdown 2012, in MKD and EUR
|
Sector |
MKD |
EUR |
|
Protection of Cultural Heritage |
252 216 000 |
4 134 688 |
|
Museums and National Cinemas |
664 601 000 |
10 895 098 |
|
Visual Arts |
12 360 000 |
202 622 |
|
Publishing |
96 634 000 |
1 584 163 |
|
Libraries |
116 739 000 |
1 913 754 |
|
Film |
252 224 000 |
4 134 819 |
|
Performing Arts |
1 477 349 000 |
24 218 836 |
|
International co-operation |
105 000 000 |
1 721 311 |
|
Cultural events, festivals, other manifestations |
104 185 000 |
1 707 950 |
|
Decentralisation |
235 785 000 |
3 865 327 |
|
TOTAL |
3 317 093 000 |
54 378 198 |
Source: Ministry of Finance 2012.
Chapter published: 18-10-2012
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Council of Europe/ERICarts, "Compendium of Cultural Policies and Trends in Europe, 14th edition", 2013 | ISSN 2222-7334